2013-05-14T12:32:08-07:00 2012-06-30 Troy Peltzer & Associates 16070 Idaho Center Blvd Suite 101 Nampa ID 83687 990 2011-07-01 820504332 The Boys & Girls Club of Nampa Inc BOYS 2084617203 316 Stampede Drive Nampa ID 83687 Mitch Minnette 2013-05-14 true Troy Peltzer EACTRS 2084654864 X 2011 2016-02-24 21:20:13Z 616452 false false X www.bgclubnampa.org X 1998 ID To provide a safe place for kids to go after after school and during the summer of which a variety of programs are offered ranging for education, computer labs, recreation, and other mentoring programs. 15 19 26 200 0 365144 333803 35848 49206 2267 1591 120430 127603 523689 512203 0 0 376448 378357 0 45596 297664 260520 674112 638877 -150423 -126674 2857210 2705140 33909 8512 2823301 2696628 To provide a safe place for kids to go after after school and during the summer of which a variety of programs are offered ranging for education, computer labs, recreation, and other mentoring programs. false false To provide a safe place for kids to go after after school and during the summer of which a variety of programs are offered ranging for education, computer labs, recreation, and other mentoring programs. true false false false false false false false false false true false false false true false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false 0 0 false 26 true false false false false false false false false false false false 0 false false false false false false false false false false false X 15 19 false false false false false false false false false false false false false true true true false true true false false false X Jim Reames 2084617203 316 Stampede Dr Nampa ID 83687 Reese Verner 0.00 0 0 0 John VanManen 0.00 0 0 0 Jeff Towery 0.00 0 0 0 Jim Reames 0.00 0 0 0 Cliff Long 0.00 0 0 0 Molly Lenty 0.00 0 0 0 Anne-Marie Henning 0.00 0 0 0 Sus Helpenstell 0.00 0 0 0 Trish Gohs 0.00 0 0 0 Jerry Cornilles 0.00 0 0 0 Nick Treinen 2.00 0 0 0 Maggie Chenore 0.00 0 0 0 Brent Carpenter 0.00 0 0 0 Robert Anderst 0.00 0 0 0 Mitch Minnette 50.00 X 80800 0 0 Jeffree Martinez 40.00 X 31500 0 0 Cody Brubaker 40.00 X 25374 0 0 Brad Beckworth 40.00 X 50933 0 0 Melissa Gentry 40.00 X 47586 0 0 236193 0 false false false Troy Peltzer & Associates 16070 Idaho Center Blvd Nampa ID 83687 Payroll Preparation 6735 Bailey & Co CPAs 812 12th Ave So Nampa ID 83651 Audit 3000 0 333803 333803 Membership Dues & Assessments 49206 49206 49206 1591 1591 0 0 0 0 0 231852 104249 127603 127603 0 0 512203 178400 0 0 0 0 80800 66377 14423 0 256732 215655 28577 12500 6652 3652 3000 0 34173 29173 3500 1500 0 0 9735 7000 1735 1000 0 0 0 0 200 200 15587 13287 2300 0 0 26796 25194 1602 0 0 6886 6886 0 0 70894 23632 23631 23631 46799 30799 16000 Bank Service Charges 7416 4416 1000 2000 Program Expenses 11554 11554 Dues 15826 13826 2000 Repairs & Maintenance 24414 24414 24413 17813 4635 1965 638877 490226 103055 45596 36898 45198 514404 426935 0 0 7918 3068 0 0 0 2843 2825607 598511 2297990 2227096 0 0 0 0 0 2857210 2705140 7806 2326 26103 6186 33909 8512 X 2606839 2483210 216462 213418 2823301 2696628 2857210 2705140 -126674 X false true true true true X 803962 320701 409831 400992 383009 2318495 0 0 803962 320701 409831 400992 383009 2318495 0 2318495 53957 9294 3690 2267 1591 70799 0 137872 108271 162405 231852 640400 3029694 0.76530 0.85870 X 2714732 424789 2289943 9901 1414 8487 94430 94430 6544 77878 -71334 2227096 Accrued Payroll 6186 6186 X X X X X false false false 231852 104249 true 1.00000 231852 104249 104249 127603 ID true false false false 1.00000 Melissa Gentry 316 Stampede Dr Nampa ID 83687 false false Mitch Minnette Employee Advance X 11803 false true true Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process No review was or will be conducted.